Oracle 1D0-1055-25-D : Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta

  • Exam Code: 1D0-1055-25-D
  • Exam Name: Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta
  • Updated: Sep 23, 2026
  • Q & A: 24 Questions and Answers

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Oracle 1D0-1055-25-D Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Security & Compliance Updates10%- Data security and access control changes
  • 1. New role-based access features
  • 2. Compliance and audit trail enhancements
Topic 2: New Features & Enhancements (Release 24A - 25A)40%- Expenses New Functionality
  • 1. Mobile capture and submission updates
  • 2. Policy and approval rule enhancements
  • 3. Corporate card integration improvements
- Payables New Functionality
  • 1. Enhanced payment processing options
  • 2. New matching and validation rules
  • 3. AI-powered invoice processing improvements
Topic 3: Configuration & Setup Updates30%- Expenses Configuration Changes
  • 1. New template and policy configurations
  • 2. Updated audit and compliance settings
- Payables Configuration Changes
  • 1. Updated setup task lists and sequences
  • 2. New system options and profile settings
Topic 4: Integration & Reporting Enhancements20%- New & Enhanced Reports
  • 1. Expense reporting and compliance views
  • 2. Payables analytics and dashboards
- Integration Updates
  • 1. GL reconciliation improvements
  • 2. Cash management integration changes

Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions:

Question #1

Which of the following can performed using the Manage Withholding and Transaction Taxes feature In Oracle Financials Cloud Payables?

  • A. Manage payment terms
  • B. Manage expense reports
  • C. Manage invoice approvals
  • D. Manage tax rates and tax formulas
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #2

What is the purpose of supplier segmentation in Oracle Financials Cloud Payables implementation?

  • A. To determine supplier routing rules for invoice approvals
  • B. To prioritize suppliers based on their transaction volumes
  • C. To categorize suppliers based on their payment terms
  • D. To segregate suppliers based on their risk level
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #3

Which setup option determines the level of information that expense approvers can view for expense reports?

  • A. Expense Approval Rules
  • B. Expense Templates
  • C. Payment Terms
  • D. Payables Configuration
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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